Example #1
0
        }       //	prepare

        /// <summary>
        /// Process
        /// </summary>
        /// <returns></returns>
        protected override String DoIt()
        {
            log.Info("C_AcctSchema_ID=" + _C_AcctSchema_ID
                     + ", CopyOverwriteAcct=" + _CopyOverwriteAcct);
            if (_C_AcctSchema_ID == 0)
            {
                throw new Exception("C_AcctSchema_ID=0");
            }
            MAcctSchema a = MAcctSchema.Get(GetCtx(), _C_AcctSchema_ID);

            if (a.Get_ID() == 0)
            {
                throw new Exception("Not Found - C_AcctSchema_ID=" + _C_AcctSchema_ID);
            }
            MAcctSchemaDefault acct = MAcctSchemaDefault.Get(GetCtx(), _C_AcctSchema_ID);

            if (acct == null || acct.Get_ID() == 0)
            {
                throw new Exception("Default Not Found - C_AcctSchema_ID=" + _C_AcctSchema_ID);
            }
            String sql          = null;
            int    updated      = 0;
            int    created      = 0;
            int    updatedTotal = 0;
            int    createdTotal = 0;

            //	Update existing Product Category
            if (_CopyOverwriteAcct)
            {
                sql = "UPDATE M_Product_Category_Acct pa "
                      + "SET P_Revenue_Acct=" + acct.GetP_Revenue_Acct()
                      + ", P_Expense_Acct=" + acct.GetP_Expense_Acct()
                      + ", P_CostAdjustment_Acct=" + acct.GetP_CostAdjustment_Acct()
                      + ", P_InventoryClearing_Acct=" + acct.GetP_InventoryClearing_Acct()
                      + ", P_Asset_Acct=" + acct.GetP_Asset_Acct()
                      + ", P_COGS_Acct=" + acct.GetP_COGS_Acct()
                      + ", P_PurchasePriceVariance_Acct=" + acct.GetP_PurchasePriceVariance_Acct()
                      + ", P_InvoicePriceVariance_Acct=" + acct.GetP_InvoicePriceVariance_Acct()
                      + ", P_TradeDiscountRec_Acct=" + acct.GetP_TradeDiscountRec_Acct()
                      + ", P_TradeDiscountGrant_Acct=" + acct.GetP_TradeDiscountGrant_Acct()
                      // Added **************** Lokesh Chauhan ****************
                      + ", P_Resource_Absorption_Acct = " + acct.GetP_Resource_Absorption_Acct()
                      + ", P_MaterialOverhd_Acct = " + acct.GetP_MaterialOverhd_Acct()
                      // ****************
                      + ", Updated=SysDate, UpdatedBy=0 "
                      + "WHERE pa.C_AcctSchema_ID=" + _C_AcctSchema_ID
                      + " AND EXISTS (SELECT * FROM M_Product_Category p "
                      + "WHERE p.M_Product_Category_ID=pa.M_Product_Category_ID)";
                //updated = DataBase.executeUpdate(sql, Get_Trx());
                updated = DataBase.DB.ExecuteQuery(sql, null, Get_Trx());
                AddLog(0, null, Utility.Util.GetValueOfDecimal(updated), "@Updated@ @M_Product_Category_ID@");
                updatedTotal += updated;
            }
            //	Insert new Product Category
            sql = "INSERT INTO M_Product_Category_Acct "
                  + "(M_Product_Category_ID, C_AcctSchema_ID,"
                  + " AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,"
                  + " P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct,"
                  + " P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct,"
                  + " P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct "
                  // Added **************** Lokesh Chauhan ****************
                  + " ,P_Resource_Absorption_Acct, P_MaterialOverhd_Acct "
                  // ****************
                  + " ) "
                  + "SELECT p.M_Product_Category_ID, acct.C_AcctSchema_ID,"
                  + " p.AD_Client_ID, p.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0,"
                  + " acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct,"
                  + " acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct,"
                  + " acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct "
                  // Added **************** Lokesh Chauhan ****************
                  + " ,acct.P_Resource_Absorption_Acct, acct.P_MaterialOverhd_Acct "
                  // Added ****************
                  + " FROM M_Product_Category p"
                  + " INNER JOIN C_AcctSchema_Default acct ON (p.AD_Client_ID=acct.AD_Client_ID) "
                  + "WHERE acct.C_AcctSchema_ID=" + _C_AcctSchema_ID
                  + " AND NOT EXISTS (SELECT * FROM M_Product_Category_Acct pa "
                  + "WHERE pa.M_Product_Category_ID=p.M_Product_Category_ID"
                  + " AND pa.C_AcctSchema_ID=acct.C_AcctSchema_ID)";
            created = DataBase.DB.ExecuteQuery(sql, null, Get_Trx());
            AddLog(0, null, Utility.Util.GetValueOfDecimal(created), "@Created@ @M_Product_Category_ID@");
            createdTotal += created;
            if (!_CopyOverwriteAcct)            //	Insert new Products
            {
                sql = "INSERT INTO M_Product_Acct "
                      + "(M_Product_ID, C_AcctSchema_ID,"
                      + " AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,"
                      + " P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct,"
                      + " P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct,"
                      + " P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct,P_Resource_Absorption_Acct, P_MaterialOverhd_Acct) "
                      + "SELECT p.M_Product_ID, acct.C_AcctSchema_ID,"
                      + " p.AD_Client_ID, p.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0,"
                      + " acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct,"
                      + " acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct,"
                      + " acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct, acct.P_Resource_Absorption_Acct, acct.P_MaterialOverhd_Acct "
                      + "FROM M_Product p"
                      + " INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)"
                      + "WHERE acct.C_AcctSchema_ID=" + _C_AcctSchema_ID
                      + " AND p.M_Product_Category_ID=acct.M_Product_Category_ID"
                      + " AND NOT EXISTS (SELECT * FROM M_Product_Acct pa "
                      + "WHERE pa.M_Product_ID=p.M_Product_ID"
                      + " AND pa.C_AcctSchema_ID=acct.C_AcctSchema_ID)";
                created = DataBase.DB.ExecuteQuery(sql, null, Get_Trx());
                AddLog(0, null, Utility.Util.GetValueOfDecimal(created), "@Created@ @M_Product_ID@");
                createdTotal += created;
            }


            //	Update Business Partner Group
            if (_CopyOverwriteAcct)
            {
                sql = "UPDATE C_BP_Group_Acct a "
                      + "SET C_Receivable_Acct=" + acct.GetC_Receivable_Acct()
                      + ", C_Receivable_Services_Acct=" + acct.GetC_Receivable_Services_Acct()
                      + ", C_Prepayment_Acct=" + acct.GetC_Prepayment_Acct()
                      + ", V_Liability_Acct=" + acct.GetV_Liability_Acct()
                      + ", V_Liability_Services_Acct=" + acct.GetV_Liability_Services_Acct()
                      + ", V_Prepayment_Acct=" + acct.GetV_Prepayment_Acct()
                      + ", PayDiscount_Exp_Acct=" + acct.GetPayDiscount_Exp_Acct()
                      + ", PayDiscount_Rev_Acct=" + acct.GetPayDiscount_Rev_Acct()
                      + ", WriteOff_Acct=" + acct.GetWriteOff_Acct()
                      + ", NotInvoicedReceipts_Acct=" + acct.GetNotInvoicedReceipts_Acct()
                      + ", UnEarnedRevenue_Acct=" + acct.GetUnEarnedRevenue_Acct()
                      + ", NotInvoicedRevenue_Acct=" + acct.GetNotInvoicedRevenue_Acct()
                      + ", NotInvoicedReceivables_Acct=" + acct.GetNotInvoicedReceivables_Acct()
                      + ", Updated=SysDate, UpdatedBy=0 "
                      + "WHERE a.C_AcctSchema_ID=" + _C_AcctSchema_ID
                      + " AND EXISTS (SELECT * FROM C_BP_Group_Acct x "
                      + "WHERE x.C_BP_Group_ID=a.C_BP_Group_ID)";
                updated = DataBase.DB.ExecuteQuery(sql, null, Get_Trx());
                AddLog(0, null, Utility.Util.GetValueOfDecimal(updated), "@Updated@ @C_BP_Group_ID@");
                updatedTotal += updated;
            }
            // Insert Business Partner Group
            sql = "INSERT INTO C_BP_Group_Acct "
                  + "(C_BP_Group_ID, C_AcctSchema_ID,"
                  + " AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,"
                  + " C_Receivable_Acct, C_Receivable_Services_Acct, C_PrePayment_Acct,"
                  + " V_Liability_Acct, V_Liability_Services_Acct, V_PrePayment_Acct,"
                  + " PayDiscount_Exp_Acct, PayDiscount_Rev_Acct, WriteOff_Acct,"
                  + " NotInvoicedReceipts_Acct, UnEarnedRevenue_Acct,"
                  + " NotInvoicedRevenue_Acct, NotInvoicedReceivables_Acct) "
                  + "SELECT x.C_BP_Group_ID, acct.C_AcctSchema_ID,"
                  + " x.AD_Client_ID, x.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0,"
                  + " acct.C_Receivable_Acct, acct.C_Receivable_Services_Acct, acct.C_PrePayment_Acct,"
                  + " acct.V_Liability_Acct, acct.V_Liability_Services_Acct, acct.V_PrePayment_Acct,"
                  + " acct.PayDiscount_Exp_Acct, acct.PayDiscount_Rev_Acct, acct.WriteOff_Acct,"
                  + " acct.NotInvoicedReceipts_Acct, acct.UnEarnedRevenue_Acct,"
                  + " acct.NotInvoicedRevenue_Acct, acct.NotInvoicedReceivables_Acct "
                  + "FROM C_BP_Group x"
                  + " INNER JOIN C_AcctSchema_Default acct ON (x.AD_Client_ID=acct.AD_Client_ID) "
                  + "WHERE acct.C_AcctSchema_ID=" + _C_AcctSchema_ID
                  + " AND NOT EXISTS (SELECT * FROM C_BP_Group_Acct a "
                  + "WHERE a.C_BP_Group_ID=x.C_BP_Group_ID"
                  + " AND a.C_AcctSchema_ID=acct.C_AcctSchema_ID)";
            created = DataBase.DB.ExecuteQuery(sql, null, Get_Trx());
            AddLog(0, null, Utility.Util.GetValueOfDecimal(created), "@Created@ @C_BP_Group_ID@");
            createdTotal += created;


            //	Update Business Partner - Employee
            if (_CopyOverwriteAcct)
            {
                sql = "UPDATE C_BP_Employee_Acct a "
                      + "SET E_Expense_Acct=" + acct.GetE_Expense_Acct()
                      + ", E_Prepayment_Acct=" + acct.GetE_Prepayment_Acct()
                      + ", Updated=SysDate, UpdatedBy=0 "
                      + "WHERE a.C_AcctSchema_ID=" + _C_AcctSchema_ID
                      + " AND EXISTS (SELECT * FROM C_BP_Employee_Acct x "
                      + "WHERE x.C_BPartner_ID=a.C_BPartner_ID)";
                updated = DataBase.DB.ExecuteQuery(sql, null, Get_Trx());
                AddLog(0, null, Utility.Util.GetValueOfDecimal(updated), "@Updated@ @C_BPartner_ID@ @IsEmployee@");
                updatedTotal += updated;
            }
            //	Insert new Business Partner - Employee
            sql = "INSERT INTO C_BP_Employee_Acct "
                  + "(C_BPartner_ID, C_AcctSchema_ID,"
                  + " AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,"
                  + " E_Expense_Acct, E_Prepayment_Acct) "
                  + "SELECT x.C_BPartner_ID, acct.C_AcctSchema_ID,"
                  + " x.AD_Client_ID, x.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0,"
                  + " acct.E_Expense_Acct, acct.E_Prepayment_Acct "
                  + "FROM C_BPartner x"
                  + " INNER JOIN C_AcctSchema_Default acct ON (x.AD_Client_ID=acct.AD_Client_ID) "
                  + "WHERE acct.C_AcctSchema_ID=" + _C_AcctSchema_ID
                  + " AND NOT EXISTS (SELECT * FROM C_BP_Employee_Acct a "
                  + "WHERE a.C_BPartner_ID=x.C_BPartner_ID"
                  + " AND a.C_AcctSchema_ID=acct.C_AcctSchema_ID)";
            created = DataBase.DB.ExecuteQuery(sql, null, Get_Trx());
            AddLog(0, null, Utility.Util.GetValueOfDecimal(created), "@Created@ @C_BPartner_ID@ @IsEmployee@");
            createdTotal += created;
            //
            if (!_CopyOverwriteAcct)
            {
                sql = "INSERT INTO C_BP_Customer_Acct "
                      + "(C_BPartner_ID, C_AcctSchema_ID,"
                      + " AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,"
                      + " C_Receivable_Acct, C_Receivable_Services_Acct, C_PrePayment_Acct) "
                      + "SELECT p.C_BPartner_ID, acct.C_AcctSchema_ID,"
                      + " p.AD_Client_ID, p.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0,"
                      + " acct.C_Receivable_Acct, acct.C_Receivable_Services_Acct, acct.C_PrePayment_Acct "
                      + "FROM C_BPartner p"
                      + " INNER JOIN C_BP_Group_Acct acct ON (acct.C_BP_Group_ID=p.C_BP_Group_ID)"
                      + "WHERE acct.C_AcctSchema_ID=" + _C_AcctSchema_ID                                //	#
                      + " AND p.C_BP_Group_ID=acct.C_BP_Group_ID"
                      + " AND NOT EXISTS (SELECT * FROM C_BP_Customer_Acct ca "
                      + "WHERE ca.C_BPartner_ID=p.C_BPartner_ID"
                      + " AND ca.C_AcctSchema_ID=acct.C_AcctSchema_ID)";
                created = DataBase.DB.ExecuteQuery(sql, null, Get_Trx());
                AddLog(0, null, Utility.Util.GetValueOfDecimal(created), "@Created@ @C_BPartner_ID@ @IsCustomer@");
                createdTotal += created;
                //
                sql = "INSERT INTO C_BP_Vendor_Acct "
                      + "(C_BPartner_ID, C_AcctSchema_ID,"
                      + " AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,"
                      + " V_Liability_Acct, V_Liability_Services_Acct, V_PrePayment_Acct) "
                      + "SELECT p.C_BPartner_ID, acct.C_AcctSchema_ID,"
                      + " p.AD_Client_ID, p.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0,"
                      + " acct.V_Liability_Acct, acct.V_Liability_Services_Acct, acct.V_PrePayment_Acct "
                      + "FROM C_BPartner p"
                      + " INNER JOIN C_BP_Group_Acct acct ON (acct.C_BP_Group_ID=p.C_BP_Group_ID)"
                      + "WHERE acct.C_AcctSchema_ID=" + _C_AcctSchema_ID                                //	#
                      + " AND p.C_BP_Group_ID=acct.C_BP_Group_ID"
                      + " AND NOT EXISTS (SELECT * FROM C_BP_Vendor_Acct va "
                      + "WHERE va.C_BPartner_ID=p.C_BPartner_ID AND va.C_AcctSchema_ID=acct.C_AcctSchema_ID)";
                created = DataBase.DB.ExecuteQuery(sql, null, Get_Trx());
                AddLog(0, null, Utility.Util.GetValueOfDecimal(created), "@Created@ @C_BPartner_ID@ @IsVendor@");
                createdTotal += created;
            }

            //	Update Warehouse
            if (_CopyOverwriteAcct)
            {
                sql = "UPDATE M_Warehouse_Acct a "
                      + "SET W_Inventory_Acct=" + acct.GetW_Inventory_Acct()
                      + ", W_Differences_Acct=" + acct.GetW_Differences_Acct()
                      + ", W_Revaluation_Acct=" + acct.GetW_Revaluation_Acct()
                      + ", W_InvActualAdjust_Acct=" + acct.GetW_InvActualAdjust_Acct()
                      + ", Updated=SysDate, UpdatedBy=0 "
                      + "WHERE a.C_AcctSchema_ID=" + _C_AcctSchema_ID
                      + " AND EXISTS (SELECT * FROM M_Warehouse_Acct x "
                      + "WHERE x.M_Warehouse_ID=a.M_Warehouse_ID)";
                updated = DataBase.DB.ExecuteQuery(sql, null, Get_Trx());
                AddLog(0, null, Utility.Util.GetValueOfDecimal(updated), "@Updated@ @M_Warehouse_ID@");
                updatedTotal += updated;
            }
            //	Insert new Warehouse
            sql = "INSERT INTO M_Warehouse_Acct "
                  + "(M_Warehouse_ID, C_AcctSchema_ID,"
                  + " AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,"
                  + " W_Inventory_Acct, W_Differences_Acct, W_Revaluation_Acct, W_InvActualAdjust_Acct) "
                  + "SELECT x.M_Warehouse_ID, acct.C_AcctSchema_ID,"
                  + " x.AD_Client_ID, x.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0,"
                  + " acct.W_Inventory_Acct, acct.W_Differences_Acct, acct.W_Revaluation_Acct, acct.W_InvActualAdjust_Acct "
                  + "FROM M_Warehouse x"
                  + " INNER JOIN C_AcctSchema_Default acct ON (x.AD_Client_ID=acct.AD_Client_ID) "
                  + "WHERE acct.C_AcctSchema_ID=" + _C_AcctSchema_ID
                  + " AND NOT EXISTS (SELECT * FROM M_Warehouse_Acct a "
                  + "WHERE a.M_Warehouse_ID=x.M_Warehouse_ID"
                  + " AND a.C_AcctSchema_ID=acct.C_AcctSchema_ID)";
            created = DataBase.DB.ExecuteQuery(sql, null, Get_Trx());
            AddLog(0, null, Utility.Util.GetValueOfDecimal(created), "@Created@ @M_Warehouse_ID@");
            createdTotal += created;


            //	Update Project
            if (_CopyOverwriteAcct)
            {
                sql = "UPDATE C_Project_Acct a "
                      + "SET PJ_Asset_Acct=" + acct.GetPJ_Asset_Acct()
                      + ", PJ_WIP_Acct=" + acct.GetPJ_Asset_Acct()
                      + ", Updated=SysDate, UpdatedBy=0 "
                      + "WHERE a.C_AcctSchema_ID=" + _C_AcctSchema_ID
                      + " AND EXISTS (SELECT * FROM C_Project_Acct x "
                      + "WHERE x.C_Project_ID=a.C_Project_ID)";
                updated = DataBase.DB.ExecuteQuery(sql, null, Get_Trx());
                AddLog(0, null, Utility.Util.GetValueOfDecimal(updated), "@Updated@ @C_Project_ID@");
                updatedTotal += updated;
            }
            //	Insert new Projects
            sql = "INSERT INTO C_Project_Acct "
                  + "(C_Project_ID, C_AcctSchema_ID,"
                  + " AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,"
                  + " PJ_Asset_Acct, PJ_WIP_Acct) "
                  + "SELECT x.C_Project_ID, acct.C_AcctSchema_ID,"
                  + " x.AD_Client_ID, x.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0,"
                  + " acct.PJ_Asset_Acct, acct.PJ_WIP_Acct "
                  + "FROM C_Project x"
                  + " INNER JOIN C_AcctSchema_Default acct ON (x.AD_Client_ID=acct.AD_Client_ID) "
                  + "WHERE acct.C_AcctSchema_ID=" + _C_AcctSchema_ID
                  + " AND NOT EXISTS (SELECT * FROM C_Project_Acct a "
                  + "WHERE a.C_Project_ID=x.C_Project_ID"
                  + " AND a.C_AcctSchema_ID=acct.C_AcctSchema_ID)";
            created = DataBase.DB.ExecuteQuery(sql, null, Get_Trx());
            AddLog(0, null, Utility.Util.GetValueOfDecimal(created), "@Created@ @C_Project_ID@");
            createdTotal += created;


            //	Update Tax
            if (_CopyOverwriteAcct)
            {
                sql = "UPDATE C_Tax_Acct a "
                      + "SET T_Due_Acct=" + acct.GetT_Due_Acct()
                      + ", T_Liability_Acct=" + acct.GetT_Liability_Acct()
                      + ", T_Credit_Acct=" + acct.GetT_Credit_Acct()
                      + ", T_Receivables_Acct=" + acct.GetT_Receivables_Acct()
                      + ", T_Expense_Acct=" + acct.GetT_Expense_Acct()
                      + ", Updated=SysDate, UpdatedBy=0 "
                      + "WHERE a.C_AcctSchema_ID=" + _C_AcctSchema_ID
                      + " AND EXISTS (SELECT * FROM C_Tax_Acct x "
                      + "WHERE x.C_Tax_ID=a.C_Tax_ID)";
                updated = DataBase.DB.ExecuteQuery(sql, null, Get_Trx());
                AddLog(0, null, Utility.Util.GetValueOfDecimal(updated), "@Updated@ @C_Tax_ID@");
                updatedTotal += updated;
            }
            //	Insert new Tax
            sql = "INSERT INTO C_Tax_Acct "
                  + "(C_Tax_ID, C_AcctSchema_ID,"
                  + " AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,"
                  + " T_Due_Acct, T_Liability_Acct, T_Credit_Acct, T_Receivables_Acct, T_Expense_Acct) "
                  + "SELECT x.C_Tax_ID, acct.C_AcctSchema_ID,"
                  + " x.AD_Client_ID, x.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0,"
                  + " acct.T_Due_Acct, acct.T_Liability_Acct, acct.T_Credit_Acct, acct.T_Receivables_Acct, acct.T_Expense_Acct "
                  + "FROM C_Tax x"
                  + " INNER JOIN C_AcctSchema_Default acct ON (x.AD_Client_ID=acct.AD_Client_ID) "
                  + "WHERE acct.C_AcctSchema_ID=" + _C_AcctSchema_ID
                  + " AND NOT EXISTS (SELECT * FROM C_Tax_Acct a "
                  + "WHERE a.C_Tax_ID=x.C_Tax_ID"
                  + " AND a.C_AcctSchema_ID=acct.C_AcctSchema_ID)";
            created = DataBase.DB.ExecuteQuery(sql, null, Get_Trx());
            AddLog(0, null, Utility.Util.GetValueOfDecimal(created), "@Created@ @C_Tax_ID@");
            createdTotal += created;


            //	Update BankAccount
            if (_CopyOverwriteAcct)
            {
                sql = "UPDATE C_BankAccount_Acct a "
                      + "SET B_InTransit_Acct=" + acct.GetB_InTransit_Acct()
                      + ", B_Asset_Acct=" + acct.GetB_Asset_Acct()
                      + ", B_Expense_Acct=" + acct.GetB_Expense_Acct()
                      + ", B_InterestRev_Acct=" + acct.GetB_InterestRev_Acct()
                      + ", B_InterestExp_Acct=" + acct.GetB_InterestExp_Acct()
                      + ", B_Unidentified_Acct=" + acct.GetB_Unidentified_Acct()
                      + ", B_UnallocatedCash_Acct=" + acct.GetB_UnallocatedCash_Acct()
                      + ", B_PaymentSelect_Acct=" + acct.GetB_PaymentSelect_Acct()
                      + ", B_SettlementGain_Acct=" + acct.GetB_SettlementGain_Acct()
                      + ", B_SettlementLoss_Acct=" + acct.GetB_SettlementLoss_Acct()
                      + ", B_RevaluationGain_Acct=" + acct.GetB_RevaluationGain_Acct()
                      + ", B_RevaluationLoss_Acct=" + acct.GetB_RevaluationLoss_Acct()
                      + ", Updated=SysDate, UpdatedBy=0 "
                      + "WHERE a.C_AcctSchema_ID=" + _C_AcctSchema_ID
                      + " AND EXISTS (SELECT * FROM C_BankAccount_Acct x "
                      + "WHERE x.C_BankAccount_ID=a.C_BankAccount_ID)";
                updated = DataBase.DB.ExecuteQuery(sql, null, Get_Trx());
                AddLog(0, null, Utility.Util.GetValueOfDecimal(updated), "@Updated@ @C_BankAccount_ID@");
                updatedTotal += updated;
            }
            //	Insert new BankAccount
            sql = "INSERT INTO C_BankAccount_Acct "
                  + "(C_BankAccount_ID, C_AcctSchema_ID,"
                  + " AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,"
                  + " B_InTransit_Acct, B_Asset_Acct, B_Expense_Acct, B_InterestRev_Acct, B_InterestExp_Acct,"
                  + " B_Unidentified_Acct, B_UnallocatedCash_Acct, B_PaymentSelect_Acct,"
                  + " B_SettlementGain_Acct, B_SettlementLoss_Acct,"
                  + " B_RevaluationGain_Acct, B_RevaluationLoss_Acct) "
                  + "SELECT x.C_BankAccount_ID, acct.C_AcctSchema_ID,"
                  + " x.AD_Client_ID, x.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0,"
                  + " acct.B_InTransit_Acct, acct.B_Asset_Acct, acct.B_Expense_Acct, acct.B_InterestRev_Acct, acct.B_InterestExp_Acct,"
                  + " acct.B_Unidentified_Acct, acct.B_UnallocatedCash_Acct, acct.B_PaymentSelect_Acct,"
                  + " acct.B_SettlementGain_Acct, acct.B_SettlementLoss_Acct,"
                  + " acct.B_RevaluationGain_Acct, acct.B_RevaluationLoss_Acct "
                  + "FROM C_BankAccount x"
                  + " INNER JOIN C_AcctSchema_Default acct ON (x.AD_Client_ID=acct.AD_Client_ID) "
                  + "WHERE acct.C_AcctSchema_ID=" + _C_AcctSchema_ID
                  + " AND NOT EXISTS (SELECT * FROM C_BankAccount_Acct a "
                  + "WHERE a.C_BankAccount_ID=x.C_BankAccount_ID"
                  + " AND a.C_AcctSchema_ID=acct.C_AcctSchema_ID)";
            created = DataBase.DB.ExecuteQuery(sql, null, Get_Trx());
            AddLog(0, null, Utility.Util.GetValueOfDecimal(created), "@Created@ @C_BankAccount_ID@");
            createdTotal += created;


            //	Update Withholding
            if (_CopyOverwriteAcct)
            {
                sql = "UPDATE C_Withholding_Acct a "
                      + "SET Withholding_Acct=" + acct.GetWithholding_Acct()
                      + ", Updated=SysDate, UpdatedBy=0 "
                      + "WHERE a.C_AcctSchema_ID=" + _C_AcctSchema_ID
                      + " AND EXISTS (SELECT * FROM C_Withholding_Acct x "
                      + "WHERE x.C_Withholding_ID=a.C_Withholding_ID)";
                updated = DataBase.DB.ExecuteQuery(sql, null, Get_Trx());
                AddLog(0, null, Utility.Util.GetValueOfDecimal(updated), "@Updated@ @C_Withholding_ID@");
                updatedTotal += updated;
            }
            //	Insert new Withholding
            sql = "INSERT INTO C_Withholding_Acct "
                  + "(C_Withholding_ID, C_AcctSchema_ID,"
                  + " AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,"
                  + "	Withholding_Acct) "
                  + "SELECT x.C_Withholding_ID, acct.C_AcctSchema_ID,"
                  + " x.AD_Client_ID, x.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0,"
                  + " acct.Withholding_Acct "
                  + "FROM C_Withholding x"
                  + " INNER JOIN C_AcctSchema_Default acct ON (x.AD_Client_ID=acct.AD_Client_ID) "
                  + "WHERE acct.C_AcctSchema_ID=" + _C_AcctSchema_ID
                  + " AND NOT EXISTS (SELECT * FROM C_Withholding_Acct a "
                  + "WHERE a.C_Withholding_ID=x.C_Withholding_ID"
                  + " AND a.C_AcctSchema_ID=acct.C_AcctSchema_ID)";
            created = DataBase.DB.ExecuteQuery(sql, null, Get_Trx());
            AddLog(0, null, Utility.Util.GetValueOfDecimal(created), "@Created@ @C_Withholding_ID@");
            createdTotal += created;


            //	Update Charge
            if (_CopyOverwriteAcct)
            {
                sql = "UPDATE C_Charge_Acct a "
                      + "SET Ch_Expense_Acct=" + acct.GetCh_Expense_Acct()
                      + ", Ch_Revenue_Acct=" + acct.GetCh_Revenue_Acct()
                      + ", Updated=SysDate, UpdatedBy=0 "
                      + "WHERE a.C_AcctSchema_ID=" + _C_AcctSchema_ID
                      + " AND EXISTS (SELECT * FROM C_Charge_Acct x "
                      + "WHERE x.C_Charge_ID=a.C_Charge_ID)";
                updated = DataBase.DB.ExecuteQuery(sql, null, Get_Trx());
                AddLog(0, null, Utility.Util.GetValueOfDecimal(updated), "@Updated@ @C_Charge_ID@");
                updatedTotal += updated;
            }
            //	Insert new Charge
            sql = "INSERT INTO C_Charge_Acct "
                  + "(C_Charge_ID, C_AcctSchema_ID,"
                  + " AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,"
                  + " Ch_Expense_Acct, Ch_Revenue_Acct) "
                  + "SELECT x.C_Charge_ID, acct.C_AcctSchema_ID,"
                  + " x.AD_Client_ID, x.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0,"
                  + " acct.Ch_Expense_Acct, acct.Ch_Revenue_Acct "
                  + "FROM C_Charge x"
                  + " INNER JOIN C_AcctSchema_Default acct ON (x.AD_Client_ID=acct.AD_Client_ID) "
                  + "WHERE acct.C_AcctSchema_ID=" + _C_AcctSchema_ID
                  + " AND NOT EXISTS (SELECT * FROM C_Charge_Acct a "
                  + "WHERE a.C_Charge_ID=x.C_Charge_ID"
                  + " AND a.C_AcctSchema_ID=acct.C_AcctSchema_ID)";
            created = DataBase.DB.ExecuteQuery(sql, null, Get_Trx());
            AddLog(0, null, Utility.Util.GetValueOfDecimal(created), "@Created@ @C_Charge_ID@");
            createdTotal += created;


            //	Update Cashbook
            if (_CopyOverwriteAcct)
            {
                sql = "UPDATE C_Cashbook_Acct a "
                      + "SET CB_Asset_Acct=" + acct.GetCB_Asset_Acct()
                      + ", CB_Differences_Acct=" + acct.GetCB_Differences_Acct()
                      + ", CB_CashTransfer_Acct=" + acct.GetCB_CashTransfer_Acct()
                      + ", CB_Expense_Acct=" + acct.GetCB_Expense_Acct()
                      + ", CB_Receipt_Acct=" + acct.GetCB_Receipt_Acct()
                      + ", Updated=SysDate, UpdatedBy=0 "
                      + "WHERE a.C_AcctSchema_ID=" + _C_AcctSchema_ID
                      + " AND EXISTS (SELECT * FROM C_Cashbook_Acct x "
                      + "WHERE x.C_Cashbook_ID=a.C_Cashbook_ID)";
                updated = DataBase.DB.ExecuteQuery(sql, null, Get_Trx());
                AddLog(0, null, Utility.Util.GetValueOfDecimal(updated), "@Updated@ @C_Cashbook_ID@");
                updatedTotal += updated;
            }
            //	Insert new Cashbook
            sql = "INSERT INTO C_Cashbook_Acct "
                  + "(C_Cashbook_ID, C_AcctSchema_ID,"
                  + " AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,"
                  + " CB_Asset_Acct, CB_Differences_Acct, CB_CashTransfer_Acct,"
                  + " CB_Expense_Acct, CB_Receipt_Acct) "
                  + "SELECT x.C_Cashbook_ID, acct.C_AcctSchema_ID,"
                  + " x.AD_Client_ID, x.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0,"
                  + " acct.CB_Asset_Acct, acct.CB_Differences_Acct, acct.CB_CashTransfer_Acct,"
                  + " acct.CB_Expense_Acct, acct.CB_Receipt_Acct "
                  + "FROM C_Cashbook x"
                  + " INNER JOIN C_AcctSchema_Default acct ON (x.AD_Client_ID=acct.AD_Client_ID) "
                  + "WHERE acct.C_AcctSchema_ID=" + _C_AcctSchema_ID
                  + " AND NOT EXISTS (SELECT * FROM C_Cashbook_Acct a "
                  + "WHERE a.C_Cashbook_ID=x.C_Cashbook_ID"
                  + " AND a.C_AcctSchema_ID=acct.C_AcctSchema_ID)";
            created = DataBase.DB.ExecuteQuery(sql, null, Get_Trx());
            AddLog(0, null, Utility.Util.GetValueOfDecimal(created), "@Created@ @C_Cashbook_ID@");
            createdTotal += created;

            return("@Created@=" + createdTotal + ", @Updated@=" + updatedTotal);
        } //	doIt